| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 305 | 302 | |
| 4.7 | 8.3 | |
| 310 | 310 | |
Expenses | ||
| 257 | 238 | |
| 0.3 | 1.3 | |
| 2.5 | 6.0 | |
| 10.9 | 13.3 | |
| 13.9 | 12.7 | |
| 11.5 | 20.0 | |
| 296 | 292 | |
| 34.3 | 36.3 | |
| 20.5 | 23.6 | |
Profit | ||
| 14.2 | 18.7 | |
| 14.2 | 18.7 | |
| 4.9 | 4.2 | |
| 0.8 | 2.3 | |
| 5.7 | 6.5 | |
| −0.0 | −0.0 | |
| 8.5 | 12.1 | |
| 8.5 | 12.1 | |
| 0.0 | −0.1 | |
| 8.5 | 12.0 | |
Per share | ||
| ₹1.50 | ₹1.63 | |
| ₹1.50 | ₹1.57 | |
Other comprehensive income — detail | ||
| 0.0 | −0.1 | |
| 0.0 | −0.1 | |
| 0.0 | 0.0 | |
Per share — as-filed variants | ||
| ₹1.50 | ₹1.63 | |
| ₹1.50 | ₹1.57 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 48.3 | 62.3 | |
| 15.8% | 20.6% | |
Adjusted (ex-exceptional items) — derived | ||
| 14.2 | 18.7 | |
| 8.5 | 12.1 | |
| ₹1.50 | ₹1.63 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | — | 302.0 | 305.4 | |
| Other Income | — | — | 8.3 | 4.7 | |
| Total Income | — | — | 310.3 | 310.1 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | — | — | 238.4 | 256.7 | |
| + Changes in Inventories | — | — | 1.3 | 0.3 | |
| + Employee Benefit Expense | — | — | 6.0 | 2.5 | |
| + Finance Costs | — | — | 13.3 | 10.9 | |
| + Depreciation & Amortisation | — | — | 12.7 | 13.9 | |
| + Other Expenses | — | — | 20.0 | 11.5 | |
| Total Expenses | — | — | 291.7 | 295.9 | |
| EBITDA | — | — | 36.3 | 34.3 | |
| EBIT | — | — | 23.6 | 20.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 18.7 | 14.2 | |
| Pretax Income | — | — | 18.7 | 14.2 | |
| + Current Tax | — | — | 4.2 | 4.9 | |
| + Deferred Tax | — | — | 2.3 | 0.8 | |
| Tax Expense | — | — | 6.5 | 5.7 | |
| + Share of Associates & JVs | — | — | -0.0 | -0.0 | |
| Net Income | — | — | 12.1 | 8.5 | |
| + Net Income — Continuing Ops | — | — | 12.1 | 8.5 | |
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | |
| Total Comprehensive Income | — | — | 12.0 | 8.5 | |
| Per Share | |||||
| Basic EPS | — | — | 1.63 | 1.50 | |
| Diluted EPS | — | — | 1.57 | 1.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 1.63 | 1.50 | |
| Diluted EPS — Continuing Operations | — | — | 1.57 | 1.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 62.3 | 48.3 | |
| Gross Margin % | — | — | 20.62 | 15.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 18.7 | 14.2 | |
| Net Income Adj (tax-effected) | — | — | 12.1 | 8.5 | |
| EPS Adj | — | — | 1.63 | 1.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 0.20 | — | |
| Filed Dscr | — | — | 13.73 | — | |
| Filed Iscr | — | — | 2.41 | — | |
| Paid Up Equity Capital | — | — | 2.9 | 28.5 | |